|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-013-005/14440
(KANSAR)
|
2414009000NRG25260420240017796
|
27/04/2024
|
MANDAKINI KARE
|
2414009WL002706
|
MANDAKINI KARE
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159864
|
|
MANDAKINI KARE
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/28858
(KANSAR)
|
2414009000NRG25260420240017799
|
27/04/2024
|
BHAGBAN MEHER
|
2414009WL002706
|
BHAGBAN MEHER
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159862
|
|
BHAGABAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/29007
(KANSAR)
|
2414009000NRG25260420240017800
|
27/04/2024
|
KISHORI KARE
|
2414009WL002706
|
KISHORI KARE
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159859
|
|
KISHORI KARE
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-013-005/29175
(KANSAR)
|
2414009000NRG25260420240017801
|
27/04/2024
|
SANTI BUDEK
|
2414009WL002706
|
SANTI BUDEK
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159860
|
|
MISS SANTI BUDEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-013-005/14472
(KANSAR)
|
2414009000NRG25260420240017798
|
27/04/2024
|
JASHOBANTI KARE
|
2414009WL002706
|
JASHOBANTI KARE
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159861
|
|
MRS JASHOBANTI KARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-013-005/14472
(KANSAR)
|
2414009000NRG25260420240017797
|
27/04/2024
|
MITRABHNU KARE
|
2414009WL002706
|
MITRABHNU KARE
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159858
|
|
MR MITRABHANU KARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-013-005/29210
(KANSAR)
|
2414009000NRG25260420240017803
|
27/04/2024
|
PRAMOD KANDA
|
2414009WL002706
|
PRAMOD KANDA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159863
|
|
MR PRAMOD KANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-013-005/29210
(KANSAR)
|
2414009000NRG25260420240017802
|
27/04/2024
|
KSHYAMASAGAR KANDA
|
2414009WL002706
|
KSHYAMASAGAR KANDA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159857
|
|
KSHYMASAGAR KANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-013-005/29374
(KANSAR)
|
2414009000NRG25260420240017804
|
27/04/2024
|
BIMALA BAG
|
2414009WL002706
|
BIMALA BAG
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3499159856
|
|
BIMALA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|